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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-003-032-002/59 Family Id: 59
Name of Head of Household: रामप्रसाद
Name of Father/Husband: कामता
Category: SC
Date of Registration: 4/1/2007
Address: 208
Villages:
Panchayat: टोरी
Block: श्न्डेर
District: DATIA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 35 India Post Payments Bank
2 लक्ष्मी Female 33


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 122985 रामप्रसाद 16/07/2020~~22/07/2020~~7 6
2 132008 23/07/2020~~29/07/2020~~7 6
3 146702 30/07/2020~~05/08/2020~~7 6
4 155787 06/08/2020~~12/08/2020~~7 6
5 166769 13/08/2020~~19/08/2020~~7 6
6 232751 01/10/2020~~07/10/2020~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 122985 रामप्रसाद 16/07/2020~~22/07/2020~~7 6 Khe talav nirman Ramsiya Pal S/O Shri Hardayal Pal Tori (1704003032/IF/22012034558720)
2 132008 23/07/2020~~29/07/2020~~7 6 Khe talav nirman Ramsiya Pal S/O Shri Hardayal Pal Tori (1704003032/IF/22012034558720)
3 146702 30/07/2020~~05/08/2020~~7 6 Khet talav nirman Muloo Dohare S/O Shri Tudoo Dohare Tori (1704003032/IF/22012034558722)
4 155787 06/08/2020~~12/08/2020~~7 6 Khet talav nirman Muloo Dohare S/O Shri Tudoo Dohare Tori (1704003032/IF/22012034558722)
5 166769 13/08/2020~~19/08/2020~~7 6 Khet talav nirman Muloo Dohare S/O Shri Tudoo Dohare Tori (1704003032/IF/22012034558722)
6 232751 01/10/2020~~07/10/2020~~7 6 Khe talav nirman Ramsiya Pal S/O Shri Hardayal Pal Tori (1704003032/IF/22012034558720)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 रामप्रसाद 16/07/2020 6 Khe talav nirman Ramsiya Pal S/O Shri Hardayal Pal Tori (1704003032/IF/22012034558720) 3033 1140 0
2 रामप्रसाद 23/07/2020 6 Khe talav nirman Ramsiya Pal S/O Shri Hardayal Pal Tori (1704003032/IF/22012034558720) 3205 1140 0
3 रामप्रसाद 31/07/2020 5 Khet talav nirman Muloo Dohare S/O Shri Tudoo Dohare Tori (1704003032/IF/22012034558722) 3437 950 0
4 रामप्रसाद 06/08/2020 6 Khet talav nirman Muloo Dohare S/O Shri Tudoo Dohare Tori (1704003032/IF/22012034558722) 3556 1140 0
5 रामप्रसाद 13/08/2020 6 Khet talav nirman Muloo Dohare S/O Shri Tudoo Dohare Tori (1704003032/IF/22012034558722) 3766 1140 0
Sub Total FY 2021 29 5510 0